Billed Entity:
132686
FRN:
314752
Funding Year:
2000
470#:
472460000251244
471#:
162113
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,159.70
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,159.70
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$551.25
$551.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,615.00
$6,615.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,615.00
$6,615.00
Discount Percent:
78
78
Requested Amount:
$5,159.70
$5,159.70